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Home My WebLink About404283 02/13/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3.66729 COVERTTRACK GROUP INC PO BOX 23825 NEW YORK NY 10087-3825 CHECK AMOUNT: $*****1,730.65* CHECK NUMBER: 404283 CHECK DATE: 02/13/24 DEPARTMENT 9.1.1' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351502 INVCT005313 1,730.65. SOFTWARE MAINT CONTRA